Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$680,794
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$732,909
Other
48%
Salaries & Benefits
43%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$595,396
$665,699
+12%
Membership Dues
$0
$0
-
Investments
$3,730
$15,095
+305%
Other
$0
$0
-
Total Revenues
$599,126
$680,794
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,368
$313,760
+6%
Fees to Service Providers
$8,440
$16,383
+94%
Advertising & Promotion
$8,538
$0
-100%
Offices, Occupancy & IT
$40,956
$47,467
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$238,693
$355,299
+49%
Total Expenses
$593,995
$732,909
+23%
Net income
2023
2024
Change
Net income
+$5,131
-$52,115
-1116%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$593,995
$732,909
+23%